SEIT.L

SDCL Efficiency Income Trust PLC SEIT.L

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 72.500 M 235.01 % -53.700 M -180.75 % 66.500 M 62.31 % 40.971 M 79.59 % 22.813 M 775.74 % 2.605 M 75.54 % 1.484 M
Net income 70.100 M 224.51 % -56.300 M -202.69 % -18.600 M -123.31 % 79.800 M 146.26 % 32.405 M 179.06 % 11.612 M 2 698.07 % 415.000 K
Income before tax 70.100 M 224.51 % -56.300 M -202.69 % -18.600 M -123.32 % 79.758 M 146.13 % 32.405 M 179.06 % 11.612 M 2 698.07 % 415.000 K
Income before tax ratio 0.97 -7.78 % 1.05 474.84 % -0.28 -114.37 % 1.95 37.05 % 1.42 -68.13 % 4.46 1 493.99 % 0.28
EBITDA 70.100 M 0.000 100.00 % -7.800 M 0.000 0.000 0.000 -100.00 % 415.000 K
Net income ratio 0.97 -7.78 % 1.05 474.84 % -0.28 -114.36 % 1.95 37.12 % 1.42 -68.13 % 4.46 1 493.99 % 0.28
Ratio EBITDA 0.97 0.00 100.00 % -0.12 0.00 0.00 0.00 -100.00 % 0.28
Gross profit ratio 1.00 0.00 % 1.00 16.87 % 0.86 3.84 % 0.82 0.14 % 0.82 239.15 % 0.24 -41.36 % 0.41
Weighted average shs out dil 1.085 B -0.43 % 1.090 B 3.21 % 1.056 B 32.69 % 795.954 M 70.31 % 467.367 M 105.57 % 227.357 M 125.42 % 100.858 M
Weighted average shs out 1.085 B -0.43 % 1.090 B 3.21 % 1.056 B 32.69 % 795.954 M 70.31 % 467.367 M 105.57 % 227.357 M 125.42 % 100.858 M
EPS diluted 0.06 224.03 % -0.05 -193.18 % -0.02 -117.60 % 0.10 44.30 % 0.07 35.62 % 0.05 1 146.34 % 0.00
Earnings per share 0.06 224.03 % -0.05 -193.18 % -0.02 -117.60 % 0.10 44.30 % 0.07 35.62 % 0.05 1 146.34 % 0.00
Gross profit 72.500 M 235.01 % -53.700 M -194.38 % 56.900 M 68.54 % 33.760 M 79.85 % 18.771 M 2 870.09 % 632.000 K 2.93 % 614.000 K
Income tax expense 0.000 0.000 0.000 -100.00 % 79.800 M 0.000 0.000 -100.00 % 830.000 K
Cost of revenue 0.000 0.000 -100.00 % 9.600 M 33.13 % 7.211 M 78.40 % 4.042 M 104.87 % 1.973 M 126.78 % 870.000 K
General and administrative expenses 2.400 M -11.11 % 2.700 M -77.50 % 12.000 M 33.33 % 9.000 M 65.78 % 5.429 M 87.98 % 2.888 M 25.89 % 2.294 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 100.00 % -76.700 M -266.75 % 45.998 M 237.38 % 13.634 M 24.17 % 10.980 M 5 617.59 % -199.000 K
Operating expenses 2.400 M -11.11 % 2.700 M -96.48 % 76.700 M 266.75 % -45.998 M -237.38 % -13.634 M -24.17 % -10.980 M -5 617.59 % 199.000 K
Cost and expenses 2.400 M -11.11 % 2.700 M -96.87 % 86.300 M 322.50 % -38.787 M -304.37 % -9.592 M -6.49 % -9.007 M -942.56 % 1.069 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.400 M -11.11 % 2.700 M -77.50 % 12.000 M 33.33 % 9.000 M 65.78 % 5.429 M 87.98 % 2.888 M 25.89 % 2.294 M
Interest income 3.900 M -41.79 % 6.700 M 458.33 % 1.200 M -83.56 % 7.300 M 169.07 % 2.713 M 145.52 % 1.105 M 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 56.500 M 185.35 % 19.800 M 124.81 % -79.800 M -146.26 % -32.405 M -179.06 % -11.612 M -1 299.04 % -830.000 K
Operating income 70.100 M 224.07 % -56.500 M -185.35 % -19.800 M -124.83 % 79.758 M 146.13 % 32.405 M 179.06 % 11.612 M 2 698.07 % 415.000 K
Operating income ratio 0.97 -8.10 % 1.05 453.37 % -0.30 -115.29 % 1.95 37.05 % 1.42 -68.13 % 4.46 1 493.99 % 0.28
Total other income expenses net 0.000 -100.00 % 200.000 K -83.33 % 1.200 M 0.000 0.000 0.000 100.00 % -415.000 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -900.000 K -80.00 % -500.000 K -66.67 % -300.000 K 99.79 % -146.064 M -19.67 % -122.059 M -79.03 % -68.179 M -79.39 % -38.007 M
Total investments 0.000 -100.00 % 983.800 M -12.77 % 1.128 B 21.50 % 928.229 M 62.12 % 572.574 M 125.34 % 254.095 M 314.28 % 61.334 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 1.068 B 14.22 % 934.970 M 58.15 % 591.208 M 165.20 % 222.925 M 22 192.50 % 1.000 M
Retained earnings -55.200 M 55.95 % -125.300 M -788.46 % 18.200 M -81.58 % 98.806 M 122.38 % 44.432 M -55.84 % 100.605 M 24 142.17 % 415.000 K
Common stock 11.100 M 0.00 % 11.100 M 0.00 % 11.100 M 12.09 % 9.903 M 46.26 % 6.771 M 111.33 % 3.204 M 220.40 % 1.000 M
Total equity 983.600 M 0.17 % 981.900 M -12.75 % 1.125 B 4.87 % 1.073 B 54.67 % 693.805 M 114.45 % 323.530 M 228.74 % 98.415 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 -100.00 % 3.300 M 114.56 % 1.538 M 25.14 % 1.229 M 110.45 % 584.000 K -80.05 % 2.927 M
Other current liabilities 0.000 100.00 % -2.600 M 21.21 % -3.300 M -120.00 % -1.500 M -22.05 % -1.229 M -110.45 % -584.000 K 80.05 % -2.927 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.800 M -30.77 % 2.600 M -21.21 % 3.300 M 120.00 % 1.500 M 22.05 % 1.229 M 110.45 % 584.000 K -80.05 % 2.927 M
Total liabilities 1.800 M -30.77 % 2.600 M -21.21 % 3.300 M 114.56 % 1.538 M 25.14 % 1.229 M 110.45 % 584.000 K -80.05 % 2.927 M
Other non current assets 984.200 M 200.04 % -983.800 M 12.77 % -1.128 B -3 888 865.52 % -29.000 K 0.000 0.000 100.00 % -61.334 M
Long term investments 0.000 -100.00 % 983.800 M -12.77 % 1.128 B 21.50 % 928.229 M 62.12 % 572.574 M 125.34 % 254.095 M 314.28 % 61.334 M
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 984.200 M 0.04 % 983.800 M -12.77 % 1.128 B 21.50 % 928.200 M 62.11 % 572.574 M 125.34 % 254.095 M 314.28 % 61.334 M
Other current assets 0.000 0.000 0.000 0.000 -100.00 % 335.000 K 58.77 % 211.000 K -10.59 % 236.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 900.000 K 80.00 % 500.000 K 66.67 % 300.000 K -99.79 % 146.064 M 19.67 % 122.059 M 79.03 % 68.179 M 79.39 % 38.007 M
Cash and short term investments 900.000 K 80.00 % 500.000 K 66.67 % 300.000 K -99.79 % 146.064 M 19.67 % 122.059 M 79.03 % 68.179 M 79.39 % 38.007 M
Total current assets 1.200 M 71.43 % 700.000 K -22.22 % 900.000 K -99.39 % 146.400 M 19.55 % 122.460 M 74.90 % 70.019 M 75.01 % 40.008 M
Inventory 0.000 0.000 0.000 100.00 % -27.000 K -108.06 % 335.000 K 120.56 % -1.629 M -1 394.50 % -109.000 K
Net receivables 300.000 K 50.00 % 200.000 K -66.67 % 600.000 K 100.00 % 300.000 K 354.55 % 66.000 K -95.95 % 1.629 M -7.71 % 1.765 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 56.000 K 0.000 0.000 0.000
Account payables 1.800 M -30.77 % 2.600 M -21.21 % 3.300 M 120.00 % 1.500 M 22.05 % 1.229 M 110.45 % 584.000 K -80.05 % 2.927 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.028 B -6.24 % 1.096 B 0.00 % 1.096 B 13.65 % 964.418 M 50.08 % 642.602 M 192.46 % 219.721 M 128.88 % 96.000 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -3.300 M -120.00 % -1.500 M -22.05 % -1.229 M -110.45 % -584.000 K 80.05 % -2.927 M
Total assets 985.400 M 0.09 % 984.500 M -12.78 % 1.129 B 5.03 % 1.075 B 54.62 % 695.034 M 114.44 % 324.114 M 219.82 % 101.342 M
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -900.000 K -200.00 % -300.000 K -120.00 % 1.500 M 333.53 % 346.000 K -83.41 % 2.085 M 195.60 % -2.181 M -22.94 % -1.774 M
Accounts receivables -100.000 K -125.00 % 400.000 K 233.33 % -300.000 K -910.81 % 37.000 K -97.43 % 1.440 M 794.41 % 161.000 K 108.05 % -2.001 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 -100.00 % 1.800 M 482.52 % 309.000 K -52.09 % 645.000 K 0.000 -100.00 % 227.000 K
Other working capital -800.000 K -14.29 % -700.000 K 0.000 0.000 0.000 100.00 % -2.342 M 0.000
Other non cash items -11.200 M -110.21 % 109.700 M 47.64 % 74.300 M 255.47 % -47.791 M -218.16 % -15.021 M -26.28 % -11.895 M -15 150.00 % -78.000 K
Net cash provided by operating activities 58.000 M 9.23 % 53.100 M -7.17 % 57.200 M 77.02 % 32.313 M 65.97 % 19.469 M 890.14 % -2.464 M -71.47 % -1.437 M
Investments in property plant and equipment 0.000 0.000 -100.00 % 273.900 M -11.04 % 307.900 M 1.46 % 303.458 M 0.000 0.000
Acquisitions net -7.000 M 81.77 % -38.400 M 86.87 % -292.400 M 8.60 % -319.900 M -1.08 % -316.479 M -74.98 % -180.866 M 0.000
Purchases of investments 0.000 0.000 100.00 % -292.400 M 8.59 % -319.863 M -1.07 % -316.479 M -74.98 % -180.866 M -208.88 % -58.556 M
Sales maturities of investments 13.900 M -79.00 % 66.200 M 257.84 % 18.500 M 54.17 % 12.000 M -7.84 % 13.021 M 0.000 0.000
Other investing activites 3.900 M -40.00 % 6.500 M -97.78 % 292.400 M 2 336.67 % 12.000 M -96.21 % 316.479 M 74.98 % 180.866 M 254.44 % -117.112 M
Net cash used for investing activites 10.800 M -68.51 % 34.300 M 112.52 % -273.900 M 11.03 % -307.863 M -1.45 % -303.458 M -67.78 % -180.866 M -208.88 % -58.556 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 135.000 M -61.43 % 350.000 M -6.67 % 375.000 M 65.87 % 226.080 M 130.69 % 98.000 M
Common stock repurchased 0.000 100.00 % -20.000 M 0.000 0.000 0.000 0.000 0.000
Dividends paid -68.400 M -1.94 % -67.100 M -8.23 % -62.000 M -40.25 % -44.207 M -45.36 % -30.413 M -261.11 % -8.422 M 0.000
Other financing activites 0.000 100.00 % -100.000 K 95.24 % -2.100 M 66.13 % -6.200 M 7.71 % -6.718 M -61.65 % -4.156 M -102.12 % 196.000 M
Net cash used provided by financing activities -68.400 M 21.56 % -87.200 M -222.99 % 70.900 M -76.33 % 299.555 M -11.34 % 337.869 M 58.25 % 213.502 M 117.86 % 98.000 M
Effect of forex changes on cash 0.000 0.000 0.000 -100.00 % 36.000 K 0.000 -100.00 % 38.007 M 0.00 % 38.007 M
Net change in cash 400.000 K 100.00 % 200.000 K 100.14 % -145.800 M -706.46 % 24.041 M -55.38 % 53.880 M 78.58 % 30.172 M -60.31 % 76.014 M
Cash at beginning of period 500.000 K 66.67 % 300.000 K -99.79 % 146.100 M 19.70 % 122.059 M 79.03 % 68.179 M 79.39 % 38.007 M 0.000
Cash at end of period 900.000 K 80.00 % 500.000 K 66.67 % 300.000 K -99.79 % 146.100 M 19.70 % 122.059 M 79.03 % 68.179 M -10.31 % 76.014 M
Operating cash flow 58.000 M 9.23 % 53.100 M -7.17 % 57.200 M 77.02 % 32.313 M 65.97 % 19.469 M 890.14 % -2.464 M -71.47 % -1.437 M
Capital expenditure 0.000 0.000 -100.00 % 273.900 M -11.04 % 307.900 M 1.46 % 303.458 M 0.000 0.000
Free CashFlow 58.000 M 9.23 % 53.100 M -83.96 % 331.100 M -2.68 % 340.213 M 5.35 % 322.927 M 13 205.80 % -2.464 M -71.47 % -1.437 M
2025 2024 2023 2022 2021 2020 2019
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30
Revenue 40.300 M 5.22 % 38.300 M 146.14 % -83.000 M -597.48 % -11.900 M -390.24 % 4.100 M -76.53 % 17.468 M -25.68 % 23.503 M 27.78 % 18.394 M 316.25 % 4.419 M 320.06 % 1.052 M -32.26 % 1.553 M
Net income 35.100 M 7.01 % 32.800 M 136.81 % -89.100 M -421.05 % -17.100 M -1 040.00 % -1.500 M -102.65 % 56.709 M 146.04 % 23.049 M 51.30 % 15.234 M -11.28 % 17.171 M 84.40 % 9.312 M 304.87 % 2.300 M
Income before tax 35.100 M 7.01 % 32.800 M 136.81 % -89.100 M -421.05 % -17.100 M -1 040.00 % -1.500 M -102.65 % 56.709 M 146.04 % 23.049 M 51.30 % 15.234 M -11.28 % 17.171 M 84.40 % 9.312 M 304.87 % 2.300 M
Income before tax ratio 0.87 1.70 % 0.86 -20.22 % 1.07 -25.29 % 1.44 492.77 % -0.37 -111.27 % 3.25 231.04 % 0.98 18.41 % 0.83 -78.69 % 3.89 -56.10 % 8.85 497.68 % 1.48
EBITDA 0.000 -100.00 % 200.000 K 0.000 -100.00 % 1.200 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income ratio 0.87 1.70 % 0.86 -20.22 % 1.07 -25.29 % 1.44 492.77 % -0.37 -111.27 % 3.25 231.04 % 0.98 18.41 % 0.83 -78.69 % 3.89 -56.10 % 8.85 497.68 % 1.48
Ratio EBITDA 0.00 -100.00 % 0.01 0.00 100.00 % -0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 30.12 % 0.77 -11.17 % 0.87 0.08 % 0.86 33.16 % 0.65 438.12 % -0.19 -135.76 % 0.54
Weighted average shs out dil 1.085 B 0.00 % 1.085 B -0.85 % 1.095 B -1.18 % 1.108 B 10.29 % 1.004 B 1.43 % 990.288 M 43.65 % 689.383 M 9.10 % 631.878 M 66.43 % 379.669 M 51.77 % 250.155 M 50.62 % 166.078 M
Weighted average shs out 1.085 B 0.00 % 1.085 B -0.85 % 1.095 B -1.19 % 1.108 B 10.27 % 1.005 B 1.45 % 990.288 M 43.65 % 689.383 M 9.10 % 631.878 M 66.43 % 379.669 M 51.77 % 250.155 M 50.62 % 166.078 M
EPS diluted 0.03 6.95 % 0.03 137.10 % -0.08 -428.57 % -0.02 -926.67 % 0.00 -102.62 % 0.06 71.56 % 0.03 38.59 % 0.02 -46.68 % 0.05 21.51 % 0.04 169.57 % 0.01
Earnings per share 0.03 6.95 % 0.03 137.10 % -0.08 -428.57 % -0.02 -926.67 % 0.00 -102.62 % 0.06 71.56 % 0.03 38.59 % 0.02 -46.68 % 0.05 21.51 % 0.04 169.57 % 0.01
Gross profit 40.300 M 5.22 % 38.300 M 146.14 % -83.000 M -597.48 % -11.900 M -390.24 % 4.100 M -69.46 % 13.425 M -33.98 % 20.335 M 27.88 % 15.902 M 454.27 % 2.869 M 1 520.30 % -202.000 K -124.22 % 834.000 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.043 M 27.62 % 3.168 M 27.13 % 2.492 M 60.77 % 1.550 M 23.60 % 1.254 M 74.41 % 719.000 K
General and administrative expenses 5.200 M -8.77 % 5.700 M -6.56 % 6.100 M -4.69 % 6.400 M 14.29 % 5.600 M 11.53 % 5.021 M 26.19 % 3.979 M 22.77 % 3.241 M 48.13 % 2.188 M 37.61 % 1.590 M 22.50 % 1.298 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 43.284 M 1 494.84 % 2.714 M 506.29 % -668.000 K -104.67 % 14.302 M 50.33 % 9.514 M 548.98 % 1.466 M
Operating expenses 5.200 M -8.77 % 5.700 M -6.56 % 6.100 M -4.69 % 6.400 M 14.29 % 5.600 M 112.94 % -43.284 M -1 494.84 % -2.714 M -506.29 % 668.000 K 104.67 % -14.302 M -50.33 % -9.514 M -548.98 % -1.466 M
Cost and expenses 5.200 M -8.77 % 5.700 M -6.56 % 6.100 M -4.69 % 6.400 M 14.29 % 5.600 M 114.27 % -39.241 M -8 743.39 % 454.000 K -85.63 % 3.160 M 124.78 % -12.752 M -54.38 % -8.260 M -1 005.76 % -747.000 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.200 M -8.77 % 5.700 M -6.56 % 6.100 M -4.69 % 6.400 M 14.29 % 5.600 M 11.53 % 5.021 M 26.19 % 3.979 M 22.77 % 3.241 M 48.13 % 2.188 M 37.61 % 1.590 M 22.50 % 1.298 M
Interest income 0.000 -100.00 % 200.000 K 0.000 -100.00 % 1.200 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -35.100 M -7.67 % -32.600 M -136.59 % 89.100 M 386.89 % 18.300 M 1 120.00 % 1.500 M 102.64 % -56.751 M -146.22 % -23.049 M -51.30 % -15.234 M 11.28 % -17.171 M -84.40 % -9.312 M -304.87 % -2.300 M
Operating income 35.100 M 7.67 % 32.600 M 136.59 % -89.100 M -386.89 % -18.300 M -1 120.00 % -1.500 M -102.65 % 56.709 M 146.04 % 23.049 M 51.30 % 15.234 M -11.28 % 17.171 M 84.40 % 9.312 M 304.87 % 2.300 M
Operating income ratio 0.87 2.33 % 0.85 -20.71 % 1.07 -30.19 % 1.54 520.34 % -0.37 -111.27 % 3.25 231.04 % 0.98 18.41 % 0.83 -78.69 % 3.89 -56.10 % 8.85 497.68 % 1.48
Total other income expenses net 0.000 -100.00 % 200.000 K 0.000 -100.00 % 1.200 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31
Net debt -900.000 K 62.50 % -2.400 M -380.00 % -500.000 K 93.67 % -7.900 M -2 533.33 % -300.000 K 99.43 % -53.069 M 63.67 % -146.064 M -1.63 % -143.715 M -17.74 % -122.059 M -7.87 % -113.156 M -65.97 % -68.179 M 16.99 % -82.130 M -116.09 % -38.007 M
Total investments 0.000 -100.00 % 990.600 M 0.69 % 983.800 M 0.81 % 975.900 M -13.47 % 1.128 B 0.31 % 1.124 B 21.12 % 928.229 M 15.94 % 800.639 M 39.83 % 572.574 M 78.18 % 321.346 M 26.47 % 254.095 M 189.14 % 87.879 M 43.28 % 61.334 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 934.970 M 11.74 % 836.773 M 41.54 % 591.208 M 78.84 % 330.584 M 48.29 % 222.925 M 208.39 % 72.287 M 7 128.70 % 1.000 M
Retained earnings -55.200 M -125.67 % 215.000 M 271.59 % -125.300 M -47.41 % -85.000 M -247.83 % 57.500 M -46.69 % 107.857 M 9.16 % 98.806 M 46.42 % 67.481 M 51.87 % 44.432 M 52.17 % 29.198 M -70.98 % 100.605 M 3 605.52 % 2.715 M 554.22 % 415.000 K
Common stock 11.100 M 0.00 % 11.100 M 0.00 % 11.100 M 0.00 % 11.100 M 0.00 % 11.100 M 0.12 % 11.087 M 11.96 % 9.903 M 9.63 % 9.033 M 33.41 % 6.771 M 58.91 % 4.261 M 32.99 % 3.204 M -95.57 % 72.287 M 7 128.70 % 1.000 M
Total equity 983.600 M 0.07 % 982.900 M 0.10 % 981.900 M -0.10 % 982.900 M -12.66 % 1.125 B -4.29 % 1.176 B 9.57 % 1.073 B 13.73 % 943.596 M 36.00 % 693.805 M 59.68 % 434.491 M 34.30 % 323.530 M 90.70 % 169.651 M 72.38 % 98.415 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.538 M 37.57 % 1.118 M -9.03 % 1.229 M 75.07 % 702.000 K 20.21 % 584.000 K -3.47 % 605.000 K -79.33 % 2.927 M
Other current liabilities 0.000 0.000 0.000 100.00 % -1.300 M 60.61 % -3.300 M -85.92 % -1.775 M -18.33 % -1.500 M -34.17 % -1.118 M 9.03 % -1.229 M -75.07 % -702.000 K -20.21 % -584.000 K 3.47 % -605.000 K 79.33 % -2.927 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.800 M -82.69 % 10.400 M 300.00 % 2.600 M 100.00 % 1.300 M -60.61 % 3.300 M 85.92 % 1.775 M 18.33 % 1.500 M 34.17 % 1.118 M -9.03 % 1.229 M 75.07 % 702.000 K 20.21 % 584.000 K -3.47 % 605.000 K -79.33 % 2.927 M
Total liabilities 1.800 M -82.69 % 10.400 M 300.00 % 2.600 M 100.00 % 1.300 M -60.61 % 3.300 M 85.92 % 1.775 M 15.41 % 1.538 M 37.57 % 1.118 M -9.03 % 1.229 M 75.07 % 702.000 K 20.21 % 584.000 K -3.47 % 605.000 K -79.33 % 2.927 M
Other non current assets 984.200 M 0.000 0.000 100.00 % -975.900 M 13.47 % -1.128 B -0.31 % -1.124 B -3 876 693.10 % -29.000 K 100.00 % -800.639 M 0.000 100.00 % -321.346 M 0.000 100.00 % -87.879 M -43.28 % -61.334 M
Long term investments 0.000 -100.00 % 990.600 M 0.69 % 983.800 M 0.81 % 975.900 M -13.47 % 1.128 B 0.31 % 1.124 B 21.12 % 928.229 M 15.94 % 800.639 M 39.83 % 572.574 M 78.18 % 321.346 M 26.47 % 254.095 M 189.14 % 87.879 M 43.28 % 61.334 M
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 984.200 M -0.65 % 990.600 M 0.69 % 983.800 M 0.81 % 975.900 M -13.47 % 1.128 B 0.31 % 1.124 B 21.12 % 928.200 M 15.93 % 800.639 M 39.83 % 572.574 M 78.18 % 321.346 M 26.47 % 254.095 M 189.14 % 87.879 M 43.28 % 61.334 M
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 335.000 K 0.000 -100.00 % 211.000 K 0.000 -100.00 % 236.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 900.000 K -62.50 % 2.400 M 380.00 % 500.000 K -93.67 % 7.900 M 2 533.33 % 300.000 K -99.43 % 53.069 M -63.67 % 146.064 M 1.63 % 143.715 M 17.74 % 122.059 M 7.87 % 113.156 M 65.97 % 68.179 M -16.99 % 82.130 M 116.09 % 38.007 M
Cash and short term investments 900.000 K -62.50 % 2.400 M 380.00 % 500.000 K -93.67 % 7.900 M 2 533.33 % 300.000 K -99.43 % 53.069 M -63.67 % 146.064 M 1.63 % 143.715 M 17.74 % 122.059 M 7.87 % 113.156 M 65.97 % 68.179 M -16.99 % 82.130 M 116.09 % 38.007 M
Total current assets 1.200 M -55.56 % 2.700 M 285.71 % 700.000 K -91.57 % 8.300 M 822.22 % 900.000 K -98.31 % 53.367 M -63.55 % 146.400 M 1.61 % 144.075 M 17.65 % 122.460 M 7.57 % 113.847 M 62.59 % 70.019 M -15.00 % 82.377 M 105.90 % 40.008 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -27.000 K 0.000 -100.00 % 335.000 K 0.000 100.00 % -1.629 M 0.000 100.00 % -109.000 K
Net receivables 300.000 K 0.00 % 300.000 K 50.00 % 200.000 K -50.00 % 400.000 K -33.33 % 600.000 K 101.34 % 298.000 K -0.67 % 300.000 K -16.67 % 360.000 K 445.45 % 66.000 K -90.45 % 691.000 K -57.58 % 1.629 M 559.51 % 247.000 K -86.01 % 1.765 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 56.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.800 M -82.69 % 10.400 M 300.00 % 2.600 M 100.00 % 1.300 M -60.61 % 3.300 M 85.92 % 1.775 M 18.33 % 1.500 M 34.17 % 1.118 M -9.03 % 1.229 M 75.07 % 702.000 K 20.21 % 584.000 K -3.47 % 605.000 K -79.33 % 2.927 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.028 B 35.80 % 756.800 M -30.96 % 1.096 B 1.87 % 1.076 B -1.83 % 1.096 B -0.01 % 1.096 B 13.67 % 964.418 M 11.23 % 867.082 M 34.93 % 642.602 M 60.24 % 401.032 M 82.52 % 219.721 M 882.56 % 22.362 M -76.71 % 96.000 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.500 M -34.17 % -1.118 M 9.03 % -1.229 M -75.07 % -702.000 K -20.21 % -584.000 K 3.47 % -605.000 K 79.33 % -2.927 M
Total assets 985.400 M -0.80 % 993.300 M 0.89 % 984.500 M 0.03 % 984.200 M -12.80 % 1.129 B -4.16 % 1.178 B 9.58 % 1.075 B 13.75 % 944.714 M 35.92 % 695.034 M 59.71 % 435.193 M 34.27 % 324.114 M 90.37 % 170.256 M 68.00 % 101.342 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -100.000 K -150.00 % 200.000 K 0.00 % 200.000 K 150.00 % -400.000 K -500.00 % 100.000 K -75.79 % 413.000 K 716.42 % -67.000 K -108.19 % 818.000 K -35.44 % 1.267 M 129.38 % -4.313 M -302.30 % 2.132 M
Accounts receivables -100.000 K -150.00 % 200.000 K 0.00 % 200.000 K 150.00 % -400.000 K -500.00 % 100.000 K 1 350.00 % -8.000 K -117.78 % 45.000 K -84.54 % 291.000 K -74.67 % 1.149 M 172.13 % -1.593 M -190.82 % 1.754 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 421.000 K 475.89 % -112.000 K -121.25 % 527.000 K 346.61 % 118.000 K 0.000 -100.00 % 378.000 K
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.342 M 0.000
Other non cash items 4.500 M 120.36 % -22.100 M -116.86 % 131.100 M 226.12 % 40.200 M 49.44 % 26.900 M 160.77 % -44.263 M -1 154.62 % -3.528 M -4 255.56 % -81.000 K 99.46 % -14.940 M -51.68 % -9.850 M -381.66 % -2.045 M
Net cash provided by operating activities 39.500 M 262.39 % 10.900 M -74.17 % 42.200 M 85.90 % 22.700 M -10.98 % 25.500 M 98.30 % 12.859 M -33.90 % 19.454 M 21.81 % 15.971 M 356.58 % 3.498 M 172.11 % -4.851 M -303.23 % 2.387 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 65.332 M 200.00 % -65.332 M 57.48 % -153.666 M -464.95 % -27.200 M
Purchases of investments 0.000 0.000 0.000 0.000 0.000 100.00 % -95.323 M 57.55 % -224.540 M 10.59 % -251.147 M -284.42 % -65.332 M 57.48 % -153.666 M -464.95 % -27.200 M
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -3.500 M -122.58 % 15.500 M -17.55 % 18.800 M 144.66 % -42.100 M 81.10 % -222.800 M -1 956.67 % 12.000 M 105.41 % -221.796 M 29.52 % -314.687 M -2 516.77 % 13.021 M 1 286.69 % 939.000 K 0.000
Net cash used for investing activites -3.500 M -122.58 % 15.500 M -17.55 % 18.800 M 144.66 % -42.100 M 81.10 % -222.800 M -167.39 % -83.323 M 62.89 % -224.540 M 10.59 % -251.147 M -380.10 % -52.311 M 65.96 % -153.666 M -464.95 % -27.200 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 -100.00 % 98.197 M -60.01 % 245.565 M -5.78 % 260.623 M 142.08 % 107.659 M -28.83 % 151.275 M 114.12 % 70.649 M
Common stock repurchased 0.000 0.000 100.00 % -20.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -34.100 M -0.89 % -33.800 M -1.50 % -33.300 M -0.30 % -33.200 M -15.28 % -28.800 M -13.46 % -25.384 M -34.86 % -18.823 M -13.78 % -16.544 M -19.29 % -13.869 M -106.72 % -6.709 M -291.65 % -1.713 M
Other financing activites 0.000 0.000 100.00 % -20.100 M -9 950.00 % -200.000 K -100.15 % 133.100 M 35.54 % 98.197 M -60.01 % 245.565 M -5.78 % 260.623 M 142.08 % 107.659 M -28.83 % 151.275 M 114.12 % 70.649 M
Net cash used provided by financing activities -34.100 M -0.89 % -33.800 M 36.70 % -53.400 M -59.88 % -33.400 M -132.02 % 104.300 M 43.24 % 72.813 M -67.89 % 226.742 M -7.10 % 244.079 M 160.24 % 93.790 M -35.12 % 144.566 M 109.71 % 68.936 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 300.000 K 201.69 % -295.000 K -100.20 % 146.100 M 200.02 % -146.064 M -219.67 % 122.059 M 200.00 % -122.059 M -279.03 % 68.179 M 200.00 % -68.179 M -279.39 % 38.007 M
Net change in cash 2.400 M 132.43 % -7.400 M -193.67 % 7.900 M 114.88 % -53.095 M -199.99 % 53.100 M 136.95 % -143.715 M -200.00 % 143.715 M 227.01 % -113.156 M -200.00 % 113.156 M 237.78 % -82.130 M -200.00 % 82.130 M
Cash at beginning of period 0.000 -100.00 % 7.900 M 0.000 -100.00 % 53.100 M 0.000 -100.00 % 143.715 M 0.000 -100.00 % 113.156 M 0.000 -100.00 % 82.130 M 0.000
Cash at end of period 2.400 M 380.00 % 500.000 K -93.67 % 7.900 M 157 900.00 % 5.000 K -99.99 % 53.100 M 0.000 -100.00 % 143.715 M 0.000 -100.00 % 113.156 M 0.000 -100.00 % 82.130 M
Operating cash flow 39.500 M 262.39 % 10.900 M -74.17 % 42.200 M 85.90 % 22.700 M -10.98 % 25.500 M 98.30 % 12.859 M -33.90 % 19.454 M 21.81 % 15.971 M 356.58 % 3.498 M 172.11 % -4.851 M -303.23 % 2.387 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 39.500 M 262.39 % 10.900 M -74.17 % 42.200 M 85.90 % 22.700 M -10.98 % 25.500 M 98.30 % 12.859 M -33.90 % 19.454 M 21.81 % 15.971 M 356.58 % 3.498 M 172.11 % -4.851 M -303.23 % 2.387 M
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